Changed C_TFIN52_67 Exam Questions

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.

In Customizing for payment programs, where can you see which data is mandatory?

Please choose the correct answer.

Response:

A company uses different terms of payment. What can you define for these terms of payment? (Choose three)